Business Controller

求人詳細

【Primary Area of Responsibilities】
Monthly / Quarterly / Annual closing of the division based on the IFRS.
Forecasting, budgeting, and analysing the financial data generated by the accounting system.
Financial reporting to Headquarter in Sweden according to the internal guideline.
Communicating with Sales / Production management in Japan to provide insight on major financial issues that may impact the organization’s performance.
Managing the finance team (2 direct reports) and providing leadership in the areas of finance, accounting, and auditing.
Involve in the ad-hoc global / local projects.
ERP system: M3 Cloud/ Group reporting system: Tagetik
Follow up, analysis and clear explanations and comments regarding actual results, forecasts and targets Support profitability analysis.
Preparation and validation of business cases and investment proposals.
Driver of improvements in both reporting and forecasting accuracy.
Consolidation and on time reporting of actual, forecast and target results.
Joint responsibility with Financial Control for a standardized reporting, forecast and target process Support.
Performance Management process, including KPI development and implementation.
Driver of Net Working Capital efficiency and overall business performance.
Manage Internal Control
Provide tools for a standardized way of working within Business Control.
Provide administration support of Finance IT tools in day to day operations and as Finance representative for future developments.
Support CFO, GM and the Board with performance management of the Group by providing business decision support through qualitative and quantitative analysis of business performance and fit-for-purpose tools.

こんな方を求めています

経験・スキル

【Requirement】
 Experience in manufacturing companies (cost management skills in production site is required)
 At least 5 years of experience in accounting, business control, and financial planning and analysis
 Hands-on expertise in accounting, reporting and closing
 Business level English skill is mandatory
 Proficiency with ERP and Microsoft Office applications (especially Excel skills)
 Leader experience with skills to develop and coach the finance team is needed

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 700 〜 1,100万円

賞与

-

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

化学・素材

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